Voucher Wise Summary Report
Opening Balance | 1,080,126.54 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,440 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,350 | ||||||||||
Select activity nature | 08/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,985 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:41:20 PM. |